Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 122,453 | 03/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,600 | |||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 29,939 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/5 | Expenditures | 103,800 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 34,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:06 AM. |